THE COASTAL SYMPHONY OF GEORGIA INC (EIN 581637768) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Phone

9122640026

Tax Period

2024-06-01 to 2025-05-31

THE COASTAL SYMPHONY OF GEORGIA INC, founded in 1985, is a small nonprofit that reported $421K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $364K left a modest 13% surplus.

Mission

TO ENGAGE, ENRICH AND INSPIRE OUR COMMUNITY THROUGH ARTISTICALLY VIBRANT PERFORMANCES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $187,067

Program Service Revenue $90,781

Investment Income $13,892

Other Revenue $128,809

TOTAL REVENUE $420,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,250

Fundraising Expenses $81,129

Program Expenses $159,737

Other Expenses $307,850

TOTAL EXPENSES $364,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$420,549	$341,067	+0.2%
Expenses	$364,100	$350,596	+0.0%
Net Income	$56,449	$-9,529	-6.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$17,604

Total Directors

Key Employees

$60,754

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE MERRILL	MUSIC DIRECTOR	0.00	Key Emp	$31,054	$0	$31,054
JORGE PENA	GENERAL MANAGER	0.00	Key Emp	$29,700	$0	$29,700
SHARON FLORES	EXECUTIVE DIRECTOR	30.00	Officer	$17,604	$0	$17,604
MYRNA SCOTT AMOS	DIRECTOR	3.00	Director	$0	$0	$0
JAMIE BESSETTE	DIRECTOR	3.00	Director	$0	$0	$0
REBECCA FARROW	DIRECTOR	3.00	Director	$0	$0	$0
DAVE SNYDER	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS TRIPLETT	DIRECTOR	3.00	Director	$0	$0	$0
RYAN BABCOCK	DIRECTOR	3.00	Director	$0	$0	$0
CHAD GOEHRING	DIRECTOR	3.00	Director	$0	$0	$0
DREW HOLLAND	DIRECTOR	3.00	Director	$0	$0	$0
NATHAN KOHLHOFF	DIRECTOR	3.00	Director	$0	$0	$0
TRES HAMILTON	DIRECTOR	3.00	Director	$0	$0	$0
SHONDA KOHLHOFF	DIRECTOR	3.00	Director	$0	$0	$0
COLETTE LEE-LEWIS	DIRECTOR	3.00	Director	$0	$0	$0
CRETA NICHOLS	DIRECTOR	3.00	Director	$0	$0	$0
ORAH REED	DIRECTOR	3.00	Director	$0	$0	$0
TIM WILSON	DIRECTOR	3.00	Director	$0	$0	$0
DEBORAH WRIGHT	DIRECTOR	3.00	Director	$0	$0	$0
KERN BAKER	IMMEDIATE PAST PRESIDENT	3.00	Director	$0	$0	$0
CHARLIE MARTIN	TREASURER & DIRECTOR	5.00	Officer	$0	$0	$0
LESLIE GRAITCER	PRESIDENT & DIRECTOR	5.00	Officer	$0	$0	$0
JANICE LAMATTINA	VICE PRESIDENT & DIRECTOR	5.00	Officer	$0	$0	$0
KAY HARRELL	ASSISTANT TREASURER & DIRECTOR	5.00	Officer	$0	$0	$0
ZACHARY HARRIS	SECRETARY & DIRECTOR	5.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$420,549	$364,100	$535,425	$56,449
2024	$341,067	$350,596	$438,148	$-9,529
2023	$340,171	$281,669	$429,976	$58,502
2022	$330,648	$343,958	$395,227	$-13,310
2021	$304,076	$193,581	$385,520	$110,495
2020	$312,584	$234,576	$301,616	$78,008
2019	$276,552	$284,438	$259,733	$-7,886
2018	$243,547	$249,862	$248,250	$-6,315

THE COASTAL SYMPHONY OF GEORGIA INC